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Reach out to us if you are interested in working with us on the project.
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Financial Process Consultant (SOx)

Industry
Telecommunication
Areas
Accounting
Finance
Information Technology (IT)

Project info

  • Period
    01.07.2025 - 31.12.2025
  • Capacity
    from 95%
  • Daily rate
    850 - 880€
  • Location
    Munich, Germany
  • Languages
    • German
      (Advanced)
      ,
    • English
      (Advanced)
  • Remote
    from 95%

Description

Project Description

  • Development of optimization potentials regarding control and risk gaps for SOx control/process owners and executors, including in the areas:
  • Manual Billing
  • Accounts Receivable
  • Fixed Assets
  • Inventory
  • Closure of Income Accounts
  • Accounting Consolidation
  • Financial Closing
  • Technology MM
  • Tech-Service Operations
  • Tech-Common Service
  • Advising SOx control/process owners and executors on implementing changed or new SOx controls
  • Development of end-to-end process views considering upstream processes and systems
  • Creation of solution concepts for process optimizations in the field of SOx ITGC (IT General Controls) and consulting on implementation in projects such as SOx Project, RAITT, TechFuel, Fuel, FASTT, Fenix
  • Identification and implementation of potential automated controls in collaboration with IT and business units
  • Analysis of requirements for a standardized UAT process (User Acceptance Testing) and implementation of this standard
  • Consulting and further development of quality measures – especially regarding IPE compliance (Information Produced by the Entity) and new internal standards in the SOx control landscape
  • Implementation of requirements in the aforementioned projects, including conducting accompanying tracking
  • Preparation of relevant information to support management decision-making
  • Delivery of tailored SOx training for control/process owners and executors

Requirements

Professional Expertise

  • In-depth knowledge of SOx (Sarbanes-Oxley Act), particularly SOx 404 and ITGC (IT General Controls)
  • Experience in evaluating and optimizing internal control systems and risk structures
  • Expertise in process analysis and optimization along the finance value chain, taking regulatory requirements into account
  • Solid knowledge in defining and testing control mechanisms, especially in a conglomerate environment with high system complexity

System & Project Knowledge

  • Familiar with SOx-compliant implementation and testing in system landscapes such as SAP, Oracle, or Microsoft Dynamics
  • Experience with automation of controls (e.g., via workflows, RPA, system-supported approvals)
  • Project experience with initiatives such as RAITT, TechFuel, Fuel, FASTT, Fenix is an advantage
  • Knowledge in implementing and standardizing UAT processes (incl. test concepts, traceability, result documentation)

Quality & Compliance Competence

  • Experience with IPE requirements and their implementation in controlled system landscapes
  • Ability to introduce and further develop company-wide standards in the compliance and control area
  • Creation of audit-proof documentation and management reports

Training & Communication Skills

  • Experience conducting SOx training for different stakeholders (control owners, process owners, auditors)
  • Ability to communicate complex control requirements in a target-group appropriate manner
  • Confident interaction with internal and external auditors, including Big Four and internal audit

Personal Competencies

  • Analytical thinking with a strong quality and compliance awareness
  • Self-reliant, structured working style with strong implementation skills
  • Strong communication skills in exchanges with business units, IT, management, and audit teams